Career
Finance & Accounting Specialist
Your Exciting Role
- Manage the end-to-end Accounts Receivable (AR) process, including customer invoicing, payment application, and maintaining accurate customer balances.
- Prepare, issue, and monitor invoices, tax invoices (Faktur Pajak), debit notes, credit notes while ensuring all documents are complete and accurate.
- Maintain and monitor AR aging reports, follow up on overdue accounts through email, phone, or customer visits, and coordinate with Sales Team to ensure timely collections.
- Record receipts accurately, perform bank and account reconciliations, investigate receipt discrepancies, and ensure all receipts are properly matched to invoices.
- Operate the Coretax system for tax-related activities, including generating and managing e-Faktur, monitoring tax documents, and ensuring compliance with Indonesian tax regulations.
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Find Us
Mon - Fri: 9 a.m. - 6 p.m.
i3L Campus @ Lvl. 3
Jl. Pulomas Barat No.Kav.88, RT.4/RW.9, Kayu Putih, Pulo Gadung,
Jakarta Timur 13210
Contact Us
hello@nusantics.com
+62 (21) 509 194 30
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